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SK-Stillads og Murer ApS — Credit Rating and Financial Key Figures

CVR number: 42829811
Brovangen 8, Aakirkeby 3720 Aakirkeby
Info@skstillads.dk
tel: 20709646
www.skstillads.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit3 426.337 509.068 741.789 053.26
Employee benefit expenses-1 984.36-5 305.92-5 945.69-5 969.61
Other operating expenses-32.17-35.23- 162.79
Total depreciation- 164.13- 638.21- 887.81- 966.33
EBIT1 277.841 597.101 873.051 954.53
Other financial income0.120.372.39
Other financial expenses-35.21- 195.56- 297.57- 286.24
Pre-tax profit1 242.631 401.661 575.851 670.68
Income taxes- 238.65- 312.32- 355.26- 375.04
Net earnings1 003.971 089.341 220.591 295.64

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings1 225.37
Machinery and equipment717.535 041.786 141.606 095.35
Tangible assets total1 942.895 041.786 141.606 095.35
Investments total6.40
Long term receivables total
Raw materials and consumables44.0042.0024.50
Finished products/goods44.00
Inventories total44.0044.0042.0024.50
Current trade debtors215.78838.58656.46535.33
Current owed by particip. interest comp.775.511 206.37
Prepayments and accrued income28.64
Current other receivables128.81226.0040.00104.84
Short term receivables total344.591 093.221 471.971 846.54
Cash and bank deposits511.36540.00971.451 167.79
Cash and cash equivalents511.36540.00971.451 167.79
Balance sheet total (assets)2 849.256 719.008 627.019 134.18

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased300.00122.00500.00600.00
Retained earnings- 300.00581.971 171.311 791.90
Profit of the financial year1 003.971 089.341 220.591 295.64
Shareholders equity total1 043.971 833.312 931.903 727.54
Provisions41.31123.10173.90206.55
Non-current loans from credit institutions540.01
Non-current leasing loans2 463.802 945.002 305.74
Non-current liabilities total540.012 463.802 945.002 305.74
Current loans from credit institutions103.89420.991 146.321 192.62
Current trade creditors44.6259.72419.00
Current owed to participating360.76200.200.200.20
Short-term deferred tax liabilities197.34230.54206.46236.39
Other non-interest bearing current liabilities561.951 402.441 083.05964.13
Accruals and deferred income80.4782.00
Current liabilities total1 223.952 298.802 576.212 894.34
Balance sheet total (liabilities)2 849.256 719.008 627.019 134.18
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